Supplier : AIR CARRI
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/09/25 | 50.00 | Childrens Services | Travel Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/09/25 | 50.00 | Childrens Services | Travel Expenses | Reviewing Officer |